We have generated billing and invoicing for number of customers. We want to extend due date i.e. change due date for the billing document so that interest or LPC not charged in next billing and invoicing.
When we go to FPE2M and enter due date and save it gives error that:
Message no. EK329
The billing has been completed for these documents and they have been printed out.
Is there any other way by which we can change due date for invoicing document.